Voucher Wise Summary Report
Opening Balance | 165,239.89 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 24 | 03/04/2019 | OWN/2019-20/P/1 | 800 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 2,246 | 03/04/2019 | OWN/2019-20/P/2 | 46 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 2,100 | 14/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 215,855 | 16/04/2019 | FFC/2019-20/P/1 | 5,100 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 6,600 | 24/04/2019 | FFC/2019-20/P/3 | 7,000 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 15,204 | 24/04/2019 | OWN/2019-20/P/3 | 8,500 | |||||||||
29/04/2019 | FFC/2019-20/P/4 | 4,000 | ||||||||||||
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